Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | BOARD OF REGENTS OF THE UNIVERSITY OF TEXAS SYSTEM |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7400 24040305764 | 04/10/2024 | Outstanding | $41,472.00 | |
| GAX 7400 24032505492 | 04/01/2024 | Outstanding | $41,472.00 | |
| GAX 7400 24030504806 | 03/11/2024 | Paid | $41,472.00 | |
| GAX 7400 24020503935 | 02/12/2024 | Paid | $41,472.00 | |
| GAX 7400 24010402935 | 01/11/2024 | Paid | $41,472.00 | |
| GAX 7400 23110201154 | 11/06/2023 | Paid | $41,472.00 | |
| GAX 7400 23100300072 | 10/09/2023 | Paid | $41,472.00 | |
| GAX 7400 23090510469 | 09/11/2023 | Paid | $41,472.00 | |
| GAX 7400 23080709464 | 08/14/2023 | Paid | $41,472.00 | |
| GAX 7400 23070508392 | 07/11/2023 | Paid | $41,472.00 | |
| GAX 7400 23060207346 | 06/12/2023 | Paid | $41,472.00 | |
| GAX 7400 23050506466 | 05/11/2023 | Paid | $41,472.00 | |
| GAX 7400 23041005557 | 04/17/2023 | Paid | $41,472.00 | |
| GAX 7400 23030704584 | 03/14/2023 | Paid | $41,472.00 | |
| GAX 7400 23020703696 | 02/13/2023 | Paid | $41,472.00 | |
| GAX 7400 23011002863 | 01/17/2023 | Paid | $41,472.00 | |
| GAX 7400 22121602288 | 12/22/2022 | Paid | $41,472.00 | |
| GAX 7400 22111401303 | 11/21/2022 | Paid | $41,472.00 | |
| GAX 7400 22101100322 | 10/17/2022 | Paid | $41,472.00 | |
| GAX 7400 22091510624 | 09/22/2022 | Paid | $41,472.00 | |
| GAX 7400 22081109459 | 08/18/2022 | Paid | $41,472.00 | |
| GAX 7400 22071208271 | 07/25/2022 | Paid | $41,472.00 | |
| GAX 7400 22061407373 | 06/21/2022 | Paid | $41,472.00 | |
| GAX 7400 22051006270 | 05/16/2022 | Paid | $41,472.00 | |
| GAX 7400 22041205468 | 04/18/2022 | Paid | $41,472.00 | |
| GAX 7400 22031504709 | 03/21/2022 | Paid | $41,472.00 | |
| GAX 7400 22021003530 | 02/17/2022 | Paid | $41,472.00 | |
| GAX 7400 21120701824 | 01/18/2022 | Paid | $41,472.00 | |
| GAX 7400 22011002599 | 01/14/2022 | Paid | $41,472.00 | |
| GAX 7400 21111701380 | 11/22/2021 | Paid | $41,472.00 | |
| GAX 7400 21101200414 | 10/14/2021 | Paid | $41,472.00 | |
| GAX 4300 21092809951 | 10/04/2021 | Paid | $41,472.00 | |
| GAX 4300 21081308233 | 08/23/2021 | Paid | $41,472.00 | |
| GAX 4300 21072107592 | 07/26/2021 | Paid | $41,472.00 | |
| GAX 4300 21062106770 | 06/28/2021 | Paid | $41,472.00 | |
| GAX 4300 21051705875 | 05/24/2021 | Paid | $41,472.00 | |
| GAX 4300 21041905096 | 04/22/2021 | Paid | $41,472.00 | |
| GAX 4300 21032304278 | 03/29/2021 | Paid | $41,472.00 | |
| GAX 4300 21022203466 | 02/25/2021 | Paid | $41,472.00 | |
| GAX 4300 21012102805 | 01/28/2021 | Paid | $41,472.00 | |
| GAX 4300 20121502005 | 12/17/2020 | Paid | $41,472.00 | |
| GAX 4300 20111301215 | 11/19/2020 | Paid | $41,472.00 | |
| GAX 4300 20101400375 | 10/19/2020 | Paid | $41,472.00 | |
| GAX 4300 20091611493 | 09/22/2020 | Paid | $41,472.00 | |
| GAX 4300 20081710298 | 08/24/2020 | Paid | $41,472.00 | |
| GAX 4300 20071509485 | 07/21/2020 | Paid | $41,472.00 | |
| GAX 4300 20061108471 | 06/18/2020 | Paid | $41,472.00 | |
| GAX 4300 20052708066 | 06/01/2020 | Paid | $41,472.00 | |
| GAX 4300 20050707638 | 05/14/2020 | Paid | $41,472.00 | |
| GAX 4300 20031005812 | 03/13/2020 | Paid | $41,472.00 | |
| GAX 4300 20021004744 | 02/14/2020 | Paid | $41,472.00 | |
| GAX 4300 20011303748 | 01/15/2020 | Paid | $41,472.00 | |
| GAX 4300 19121002654 | 12/16/2019 | Paid | $41,472.00 | |
| GAX 4300 19110701613 | 11/14/2019 | Paid | $41,472.00 | |
| GAX 4300 19101100585 | 10/16/2019 | Paid | $41,472.00 | |
| GAX 4300 19090615181 | 09/11/2019 | Paid | $41,472.00 | |
| GAX 4300 19081914228 | 08/22/2019 | Paid | $41,472.00 | |
| GAX 4300 19071512687 | 07/19/2019 | Paid | $41,472.00 | |
| GAX 4300 19061111282 | 06/19/2019 | Paid | $41,472.00 | |
| GAX 4300 19052110317 | 05/24/2019 | Paid | $41,472.00 | |
| GAX 4300 19041208886 | 04/19/2019 | Paid | $41,472.00 | |
| GAX 4300 19031407536 | 03/19/2019 | Paid | $41,472.00 | |
| GAX 4300 19021206287 | 02/19/2019 | Paid | $41,472.00 | |
| GAX 4300 19011504894 | 01/29/2019 | Paid | $41,472.00 | |
| GAX 4300 18121103190 | 12/20/2018 | Paid | $41,472.00 | |
| GAX 4300 18110901925 | 11/14/2018 | Paid | $41,472.00 | |
| GAX 4300 18101200724 | 10/17/2018 | Paid | $41,472.00 | |
| GAX 4300 18091416343 | 09/21/2018 | Paid | $41,472.00 | |
| GAX 4300 18082014998 | 08/30/2018 | Paid | $41,472.00 | |
| GAX 4300 18071113119 | 07/18/2018 | Paid | $41,472.00 | |
| GAX 4300 18061411815 | 06/26/2018 | Paid | $41,472.00 | |
| GAX 4300 18051010163 | 05/17/2018 | Paid | $41,472.00 | |
| GAX 4300 18041909162 | 04/25/2018 | Paid | $41,472.00 | |
| GAX 4300 18031907709 | 03/27/2018 | Paid | $41,472.00 | |
| GAX 4300 18022206583 | 02/28/2018 | Paid | $41,472.00 | |
| GAX 4300 18011004542 | 01/22/2018 | Paid | $41,472.00 | |
| GAX 4300 17121203381 | 12/19/2017 | Paid | $41,472.00 | |
| GAX 4300 17110801989 | 11/21/2017 | Paid | $41,472.00 | |
| GAX 4300 17101200666 | 10/19/2017 | Paid | $41,472.00 | |
| GAX 4300 17091520040 | 09/20/2017 | Paid | $41,472.00 |